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Note 3 - Revenues
9 Months Ended
Sep. 30, 2021
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

3.      REVENUES

 

Revenues by product line and other revenue-related disclosures were as follows (in thousands):   

 

   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 
   

2021

   

2020

   

2021

   

2020

 

Residential:

                               

Data

  $ 219,942     $ 174,527     $ 611,196     $ 493,532  

Video

    89,507       83,553       252,764       256,203  

Voice

    12,645       11,490       35,235       36,038  

Business services

    85,728       59,441       222,706       175,771  

Other

    22,415       9,951       51,347       26,917  

Total revenues

  $ 430,237     $ 338,962     $ 1,173,248     $ 988,461  
                                 

Franchise and other regulatory fees

  $ 8,683     $ 6,298     $ 22,945     $ 19,261  

Deferred commission amortization

  $ 1,318     $ 1,343     $ 4,051     $ 4,042  

 

Other revenues are comprised primarily of advertising sales, late charges, reconnect fees and regulatory revenues.

 

Fees imposed on the Company by various governmental authorities, including franchise fees, are passed through on a monthly basis to the Company’s customers and are periodically remitted to authorities. As the Company acts as principal, these fees are reported in video and voice revenues on a gross basis with corresponding expenses included within operating expenses in the condensed consolidated statements of operations and comprehensive income.

 

Deferred commission amortization expense is included within selling, general and administrative expenses in the condensed consolidated statements of operations and comprehensive income.

 

Current deferred revenue liabilities consist of refundable customer prepayments, up-front charges and installation fees. As of September 30, 2021, the Company’s remaining performance obligations pertain to the refundable customer prepayments and consist of providing future data, video and voice services to customers. Of the $21.1 million of current deferred revenue at December 31, 2020, $18.3 million was recognized during the nine months ended September 30, 2021. Noncurrent deferred revenue liabilities consist of up-front charges and installation fees from business customers.